Materials Manager - Taj Gateway Ahmedabad - Ahmedabad, Gujarat
(2025-10)
Heading the Department. Since Pre-opening.
- Responsible for all types of Procurement.
- Responsible for all types of AMC and Annual Contracts.
- New Vendor Development as per our requirements.
- Preparation of Comparative Statement / Management Approval Note.
- Final Negotiation with Party and Placement of Orders.
- Knowledge of Indirect Purchase System.
- Audit Responsibility.
- Preparation of all types of Purchase Orders, Work Orders and Service Orders.
- Working on company Capex (capital expenditure) plan for a year.
- Cost Saving review on Quarterly basis.
- Maintaining the P2P process successfully.
- Maintaining & Implementation the SOP's and Policies as guidance.
- Responsible/ answerable to Management for any type of Procurement.
- Reporting to Financial Controller and General Manager.
Dep Manager Procurement - DLF Urban Pvt Ltd- One Midtown - New Delhi
(2024-07 - 2025-10)
Pre-Opening.
Assistant Manager Purchase - Welcomhotel Dwarka by ITC Hotels New Delhi - New Delhi
(2016-09 - 2024-07)
392 Keys property.
- Handling procurements of Food & Beverage, General, Housekeeping and Guest Amenities.
- Follow-up with supplier for Delivery / Rejection / Shortage.
- Vendor Development.
- Annual and Festive Liquor sponsorship except the contract.
- Prepare FSN analysis item's report.
- Conduct Market Survey monthly basis.
- Follow up with Finance for supplier's payments and clear any pending.
- Minimize cash floating (Cash Purchase).
- Arranging quotations from different suppliers according to our need or requirements.
- Preparation of Comparative Statement / Management Approval Note.
- Handled tender contract of Perishable, vegetable, grocery & general item supply for Yearly and quarterly basis.
- Procurement of Housekeeping (imported/local) items, General Store Items.
- Developing the new rate contracts and AMC's of various items and services.
- Negotiation with the vendor after processing the comparative /order for approval.
- Make purchase order of that supplier whose price, quality is right, then give order.
- And receive products from supplier.
- Follow up with vendors for timely receipt of material.
- When any supplier did not supply at right time then purchase it from open Market and extra cost will be debited to that account.
- Maintain Hygiene policies in Store & Receiving Area.
Material Assistant - The Oberoi Gurgaon - Gurgaon
(2016-05 - 2016-08)
202 Keys property.
Material Assistant - The Oberoi New Delhi - New Delhi
(2015-06 - 2016-04)
274 Keys property.
Pre-opening Purchase Officer - Shangri-la Qatar - Qatar
(2014-12 - 2015-05)
272 Keys property. Pre-opening.
Purchase Assistant - Shangri-la New Delhi - New Delhi
(2010-03 - 2014-12)
320 Keys property.
Pre-Opening Finance Assistant - Country Inn & Suites Sahibabad - Sahibabad
(2009-01 - 2010-03)
216 Keys property. Pre-Opening.
